Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_111223FTO_360995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-050-004/15
(SAOTPUR) 		3311011000NRG24111220230566403 11/12/2023 lakhan kumar 3311011WL064136 lakhan kumar 00045 BARB0MANGNA 221 221 Processed 22/02/2024 0658843836 lakhan kumar ()
SubTotal 221 221
2 Bakawand CH-11-011-028-001/124-A
(KOHKAPAL) 		3311011000NRG24111220230567605 11/12/2023 BALIRAM 3311011WL064337 BALIRAM 00048 BKID0009042 1326 1326 Processed 22/02/2024 0658843850 BALIRAM ()
3 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24111220230567611 11/12/2023 Purushottam netam 3311011WL064337 Purushottam netam 00048 BKID0009042 1326 1326 Processed 22/02/2024 0658843837 Purushottam netam ()
4 Bakawand CH-11-011-028-001/306
(KOHKAPAL) 		3311011000NRG24111220230567688 11/12/2023 bansingh 3311011WL064342 bansingh 00048 BKID0009042 1326 1326 Processed 22/02/2024 0658843849 bansingh ()
5 Bakawand CH-11-011-028-001/307
(KOHKAPAL) 		3311011000NRG24111220230567689 11/12/2023 gursapti 3311011WL064342 gursapti 00048 BKID0009042 1326 1326 Processed 22/02/2024 0658843848 gursapti ()
SubTotal 5304 5304
6 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24111220230568124 11/12/2023 LIMESHWAR 3311011WL064407 LIMESHWAR 00078 CNRB0015266 1105 1105 Processed 22/02/2024 0658843838 LIMESHWAR ()
SubTotal 1105 1105
7 Bakawand CH-11-011-001-001/248
(BADEDEWADA) 		3311011000NRG24111220230566367 11/12/2023 badei 3311011WL064122 badei 00093 CRGB0001111 221 221 Processed 22/02/2024 0658843843 badei ()
8 Bakawand CH-11-011-001-001/404
(BADEDEWADA) 		3311011000NRG24111220230566368 11/12/2023 vIMLA 3311011WL064122 vIMLA 00093 CRGB0001111 221 221 Processed 22/02/2024 0658843839 vIMLA ()
9 Bakawand CH-11-011-001-001/87
(BADEDEWADA) 		3311011000NRG24111220230566369 11/12/2023 shivram 3311011WL064122 shivram 00093 CRGB0001111 221 221 Processed 22/02/2024 0658843842 shivram ()
10 Bakawand CH-11-011-054-002/229-A
(SONPUR) 		3311011000NRG24111220230566830 11/12/2023 laya baghel 3311011WL064221 laya baghel 00093 CRGB0001111 1105 1105 Processed 22/02/2024 0658843841 laya baghel ()
11 Bakawand CH-11-011-054-002/658
(SONPUR) 		3311011000NRG24111220230566834 11/12/2023 chechman bharti 3311011WL064221 chechman bharti 00093 CRGB0001111 1105 1105 Processed 22/02/2024 0658843840 chechman bharti ()
12 Bakawand CH-11-011-054-002/658
(SONPUR) 		3311011000NRG24111220230566833 11/12/2023 rupsay 3311011WL064221 rupsay 00093 CRGB0001111 1105 1105 Processed 22/02/2024 0658843844 rupsay ()
SubTotal 3978 3978
13 Bakawand CH-11-011-001-001/189
(BADEDEWADA) 		3311011000NRG24111220230566366 11/12/2023 Lakhmi Sethiya 3311011WL064122 Lakhmi Sethiya 00415 SBIN0005505 221 221 Processed 22/02/2024 0658843846 MISS LAKHMI SETHIYA ()
14 Bakawand CH-11-011-048-001/819
(RAJNAGAR) 		3311011000NRG24111220230566401 11/12/2023 chaitan baghel 3311011WL064135 chaitan baghel 00415 SBIN0005505 221 221 Processed 22/02/2024 0658843847 MR CHAITAN BAGHEL ()
SubTotal 442 442
15 Bakawand CH-11-011-001-001/145
(BADEDEWADA) 		3311011000NRG24111220230566396 11/12/2023 bhagwat 3311011WL064131 bhagwat 00691 IPOS0000001 221 221 Processed 22/02/2024 0658843845 bhagwat ()
SubTotal 221 221
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_111223FTO_360995 Bank of Baroda BARB0MANGNA MANGNAR 221
2 Bakawand CH3311011_111223FTO_360995 Bank of India BKID0009042 JAGDALPUR 5304
3 Bakawand CH3311011_111223FTO_360995 Canara Bank CNRB0015266 Canara Bank Aasana 1105
4 Bakawand CH3311011_111223FTO_360995 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3978
5 Bakawand CH3311011_111223FTO_360995 State Bank of India SBIN0005505 BAKAWAND 442
6 Bakawand CH3311011_111223FTO_360995 India Post Payments Bank IPOS0000001 JAGDALPUR 221

Download In Excel